Associate, Stp
Selangor, Malaysia
Job Description
JOB DESCRIPTION:MAIN PURPOSE OF ROLEDevelop, maintain, and provide financial information, plans and projections.MAIN RESPONSIBILITIES
- Perform periodic audit check for invoices processed.
- Vendor master governances - checking on accuracy of vendor updates and creation.
- Proactively perform follow ups and issue resolution for problematic invoices under Invoice Issue Resolution (IIR).
- Payment checking according to payment list to ensure all invoices to be paid complies with Abbott Policy.
- Perform duplicate payment check prior to the release payment from ERP / banking portal.
- Variance of data accuracy to be maintained at a minimal level for invoice processing.
- Continuously support the team to ensure a good practice across all legal entities and share improvement plans.
- Be committed to the long-aged item Invoice Issue Resolution (IIR), vendor debit balance, long outstanding and other AP subledger items.
- Perform month end closing activities including overseeing the STP month end accrual reports, AP reconciliation, bank reconciliation and perform clearing.
- Periodically conduct a training to new user, new joiner, and Business Unit (BU) on STP operation.
Selangor : Imazium, No. 8, Jalan SS 21/37ADDITIONAL LOCATIONS:WORK SHIFT: StandardTRAVEL: NoMEDICAL SURVEILLANCE: NoSIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
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Job Detail
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Job IdJD1087690
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSelangor, Malaysia
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EducationNot mentioned